Financial results
Reviewed Group results
for the six months ended 31 December 2014
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Commentary | System-wide turnover analysis | Store network | Condensed Group statements of comprehensive income |
Condensed Group statements of financial position | Condensed Group cash flow statement |
Group statement of changes in equity | Segmental report | Notes
Condensed Group statements of financial position
As at 31 December 2014 |
(Rand millions unless otherwise stated) |
|
|
Reviewed
six months to
31 December
2014 |
|
|
Reviewed
six months to
31 December
2013 |
|
Audited
year to
30 June
2014 |
ASSETS |
|
|
|
|
|
|
|
Non-current assets |
|
1 934 |
|
|
1 839 |
|
1 856 |
Property, plant and equipment |
|
1 354 |
|
|
1 290 |
|
1 296 |
Investments in associates |
|
543 |
|
|
504 |
|
522 |
Long-term assets |
|
15 |
|
|
20 |
|
14 |
Goodwill |
|
6 |
|
|
6 |
|
6 |
Deferred taxation |
|
16 |
|
|
19 |
|
18 |
Current assets |
|
953 |
|
|
826 |
|
857 |
Inventories |
|
494 |
|
|
449 |
|
408 |
Trade and other receivables |
|
248 |
|
|
196 |
|
169 |
Cash and cash equivalents |
|
209 |
|
|
177 |
|
249 |
Taxation receivable |
|
2 |
|
|
4 |
|
31 |
|
|
|
|
|
|
|
|
Total assets |
|
2 887 |
|
|
2 665 |
|
2 713 |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
Share capital and reserves |
|
2 496 |
|
|
2 049 |
|
2 230 |
Stated capital |
|
818 |
|
|
818 |
|
818 |
Non-distributable reserves |
|
105 |
|
|
97 |
|
102 |
Treasury shares |
|
(465) |
|
|
(474) |
|
(472) |
Share option reserve |
|
68 |
|
|
53 |
|
55 |
Retained earnings |
|
1 917 |
|
|
1 485 |
|
1 676 |
Non-controlling interests |
|
53 |
|
|
70 |
|
51 |
Non-current liabilities |
|
44 |
|
|
62 |
|
12 |
Interest-bearing loans |
|
30 |
|
|
50 |
|
— |
Deferred taxation |
|
14 |
|
|
12 |
|
12 |
Current liabilities |
|
347 |
|
|
554 |
|
471 |
Trade and other payables |
|
269 |
|
|
264 |
|
261 |
Provisions |
|
37 |
|
|
47 |
|
43 |
Interest-bearing loans |
|
33 |
|
|
238 |
|
165 |
Taxation |
|
8 |
|
|
5 |
|
2 |
|
|
|
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
|
2 887 |
|
|
2 665 |
|
2 713 |
Net asset value per share (cents) |
|
271 |
|
|
223 |
|
242 |
|